| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL109047 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/11036440 | Soakpit Of Bimal Dehury 199 Others | 24013 | 2407003000NRG24221120230907845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2407003005_221123APB_FTO_799247 | 907845 |
| 2407003WL0132662 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/11036440 | Soakpit Of Bimal Dehury 199 Others | 24013 | 2407003000NRG24040120241048122 | Yet to be process | | | | 1048122 |